Quarterly Balance Sheet

TOKAI Corp. - Filing #7737627

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,813,000,000 JPY
22,166,000,000 JPY
7,293,000,000 JPY
19,785,000,000 JPY
Securities
56,000,000 JPY
56,000,000 JPY
220,000,000 JPY
420,000,000 JPY
Merchandise and finished goods
474,000,000 JPY
3,160,000,000 JPY
512,000,000 JPY
2,498,000,000 JPY
Work in process
123,000,000 JPY
111,000,000 JPY
Raw materials and supplies
907,000,000 JPY
1,290,000,000 JPY
841,000,000 JPY
1,258,000,000 JPY
Inventories
1,381,000,000 JPY
4,574,000,000 JPY
1,354,000,000 JPY
3,868,000,000 JPY
Other
1,238,000,000 JPY
622,000,000 JPY
626,000,000 JPY
674,000,000 JPY
Allowance for doubtful accounts
-65,000,000 JPY
-74,000,000 JPY
-77,000,000 JPY
-80,000,000 JPY
Current assets
17,576,000,000 JPY
43,546,000,000 JPY
16,162,000,000 JPY
41,568,000,000 JPY
Non-current assets
Property, plant and equipment
18,541,000,000 JPY
30,550,000,000 JPY
16,808,000,000 JPY
26,775,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
7,890,000,000 JPY
7,070,000,000 JPY
Structures
Structures, net
401,000,000 JPY
386,000,000 JPY
Machinery and equipment
Machinery and equipment, net
1,498,000,000 JPY
1,547,000,000 JPY
Vehicles
Vehicles, net
50,000,000 JPY
44,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,210,000,000 JPY
1,230,000,000 JPY
Land
6,905,000,000 JPY
10,705,000,000 JPY
5,853,000,000 JPY
9,647,000,000 JPY
Leased assets
2,082,000,000 JPY
2,225,000,000 JPY
Accumulated depreciation
-1,154,000,000 JPY
-1,170,000,000 JPY
Leased assets, net
552,000,000 JPY
928,000,000 JPY
646,000,000 JPY
1,054,000,000 JPY
Construction in progress
31,000,000 JPY
88,000,000 JPY
27,000,000 JPY
31,000,000 JPY
Other
5,018,000,000 JPY
4,779,000,000 JPY
Accumulated depreciation
-3,157,000,000 JPY
-2,979,000,000 JPY
Other, net
1,860,000,000 JPY
1,800,000,000 JPY
Intangible assets
309,000,000 JPY
854,000,000 JPY
285,000,000 JPY
736,000,000 JPY
Intangible assets
Goodwill
40,000,000 JPY
164,000,000 JPY
50,000,000 JPY
87,000,000 JPY
Software
183,000,000 JPY
195,000,000 JPY
Other
86,000,000 JPY
690,000,000 JPY
38,000,000 JPY
649,000,000 JPY
Investments and other assets
16,917,000,000 JPY
9,563,000,000 JPY
17,258,000,000 JPY
11,171,000,000 JPY
Investments and other assets
Investment securities
5,131,000,000 JPY
6,302,000,000 JPY
4,429,000,000 JPY
5,613,000,000 JPY
Shares of subsidiaries and associates
9,436,000,000 JPY
9,356,000,000 JPY
Long-term loans receivable from subsidiaries and associates
1,678,000,000 JPY
2,663,000,000 JPY
Distressed receivables
219,000,000 JPY
205,000,000 JPY
Other
748,000,000 JPY
2,878,000,000 JPY
880,000,000 JPY
5,221,000,000 JPY
Allowance for doubtful accounts
-295,000,000 JPY
-240,000,000 JPY
-275,000,000 JPY
-222,000,000 JPY
Non-current assets
35,768,000,000 JPY
40,968,000,000 JPY
34,352,000,000 JPY
38,683,000,000 JPY
Assets
53,345,000,000 JPY
377,000,000 JPY
26,865,000,000 JPY
34,527,000,000 JPY
8,646,000,000 JPY
70,417,000,000 JPY
70,039,000,000 JPY
14,097,000,000 JPY
84,514,000,000 JPY
50,514,000,000 JPY
80,252,000,000 JPY
360,000,000 JPY
26,767,000,000 JPY
31,992,000,000 JPY
8,092,000,000 JPY
66,852,000,000 JPY
67,213,000,000 JPY
13,038,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
12,461,000,000 JPY
12,583,000,000 JPY
Short-term borrowings
1,046,000,000 JPY
1,901,000,000 JPY
1,025,000,000 JPY
2,014,000,000 JPY
Income taxes payable
1,090,000,000 JPY
1,289,000,000 JPY
1,342,000,000 JPY
1,693,000,000 JPY
Other
488,000,000 JPY
1,268,000,000 JPY
236,000,000 JPY
1,107,000,000 JPY
Current liabilities
15,187,000,000 JPY
22,168,000,000 JPY
15,091,000,000 JPY
22,647,000,000 JPY
Non-current liabilities
Long-term borrowings
359,000,000 JPY
476,000,000 JPY
805,000,000 JPY
962,000,000 JPY
Other
187,000,000 JPY
1,470,000,000 JPY
186,000,000 JPY
1,351,000,000 JPY
Non-current liabilities
2,214,000,000 JPY
5,434,000,000 JPY
2,608,000,000 JPY
5,345,000,000 JPY
Liabilities
17,402,000,000 JPY
27,602,000,000 JPY
17,700,000,000 JPY
27,993,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,108,000,000 JPY
8,108,000,000 JPY
8,108,000,000 JPY
8,108,000,000 JPY
Capital surplus
4,777,000,000 JPY
4,780,000,000 JPY
4,776,000,000 JPY
4,779,000,000 JPY
Retained earnings
21,548,000,000 JPY
42,302,000,000 JPY
18,740,000,000 JPY
37,982,000,000 JPY
Treasury shares
-22,000,000 JPY
-22,000,000 JPY
-23,000,000 JPY
-23,000,000 JPY
Shareholders' equity
34,411,000,000 JPY
55,168,000,000 JPY
31,601,000,000 JPY
50,845,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,531,000,000 JPY
1,528,000,000 JPY
1,209,000,000 JPY
1,201,000,000 JPY
Valuation and translation adjustments
1,531,000,000 JPY
1,530,000,000 JPY
1,209,000,000 JPY
1,202,000,000 JPY
Share acquisition rights
JPY
JPY
3,000,000 JPY
3,000,000 JPY
Net assets
35,943,000,000 JPY
1,530,000,000 JPY
1,531,000,000 JPY
56,000,000 JPY
21,548,000,000 JPY
8,108,000,000 JPY
8,108,000,000 JPY
20,719,000,000 JPY
1,609,000,000 JPY
1,531,000,000 JPY
55,168,000,000 JPY
1,528,000,000 JPY
4,780,000,000 JPY
4,777,000,000 JPY
-22,000,000 JPY
-22,000,000 JPY
761,000,000 JPY
1,000,000 JPY
213,000,000 JPY
3,168,000,000 JPY
34,411,000,000 JPY
42,302,000,000 JPY
56,912,000,000 JPY
10,000,000 JPY
JPY
JPY
32,814,000,000 JPY
52,259,000,000 JPY
-23,000,000 JPY
1,202,000,000 JPY
1,209,000,000 JPY
18,740,000,000 JPY
-23,000,000 JPY
8,108,000,000 JPY
761,000,000 JPY
17,842,000,000 JPY
8,108,000,000 JPY
1,607,000,000 JPY
1,209,000,000 JPY
50,845,000,000 JPY
207,000,000 JPY
3,000,000 JPY
1,201,000,000 JPY
4,779,000,000 JPY
3,168,000,000 JPY
4,776,000,000 JPY
31,601,000,000 JPY
37,982,000,000 JPY
3,000,000 JPY
15,000,000 JPY
121,000,000 JPY
1,000,000 JPY
47,926,000,000 JPY
-67,000,000 JPY
1,393,000,000 JPY
1,572,000,000 JPY
16,541,000,000 JPY
-67,000,000 JPY
8,108,000,000 JPY
8,108,000,000 JPY
15,640,000,000 JPY
46,295,000,000 JPY
1,388,000,000 JPY
16,000,000 JPY
4,744,000,000 JPY
3,168,000,000 JPY
29,323,000,000 JPY
33,510,000,000 JPY
30,729,000,000 JPY
19,000,000 JPY
761,000,000 JPY
1,389,000,000 JPY
5,000,000 JPY
220,000,000 JPY
1,389,000,000 JPY
4,741,000,000 JPY
119,000,000 JPY
16,000,000 JPY
Liabilities and net assets
53,345,000,000 JPY
84,514,000,000 JPY
50,514,000,000 JPY
80,252,000,000 JPY

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